FRN:
1817363
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request (shared discount of 88%).
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,805.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,805.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,623.40
$2,538.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,480.80
$30,460.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,480.80
$30,460.80
Requested Amount:
$26,758.68
$26,805.50